RE: [sap-hr] Overtime Reduction

Reply from mtangaz on Jun 25 at 2:20 AM
Hi,

I don't think you need to minus the 10 hours in this month's payroll run. All you need to do is to DELETE last month's 10 hours input and the retro effect is that it will reverse last month's overtime payment.

Hope it helps.

Mtangaz

---------------Original Message---------------
From: nessia kartika
Sent: Sunday, June 24, 2012 11:18 PM
Subject: Overtime Reduction

Hi All,

last month (May 2012) my user wrongly gave the employee overtime for let's say 10 hours and it will result in Rp 10.000, whereby actually this employee doesn't entitle to any overtime. And we already posted the 10 hours overtime to the system.

This month (June 2012), we want to deduct the employee net pay in order to take the last month overtime.

I try to minus the 10 hours overtime in this month and the result is Rp 10.000 - (negative Rp 10.000). The net pay is successfully reduced.

But when I post the result to FI, the overtime GL is not coming up and the cash GL is increasing in credit.

The conditions are:
1) I use time transfer specification to input the overtime hours
2) I use PCR to make the 10 hours become - 10 hours

Is the way I solved the problem correct? Can anyone give me another suggestion to deduct the 10 hours overtime?

Thanks and regards,
nessiaka
 
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